Last close · 16 Oct 2026
Rs 1,798.23 +0.68%
Annual · FY2007 – FY2026
Indus Motor Company Limited (INDU) income statement
Indus Motor Company Limited reported revenue of Rs 258.8 bn for FY2026 (Jul 2025 – Jun 2026), up 20.3% on FY2025. Gross profit came to Rs 36.3 bn, a gross margin of 14.0%. Operating profit was Rs 28.7 bn (an operating margin of 11.1%). Finance cost was Rs 7.5 mn, down 17.8% on FY2025. Tax of Rs 17.3 bn took 40.4% of pre-tax profit. Profit attributable to shareholders was Rs 25.5 bn, up 10.8% on FY2025, or Rs 324.50 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258.8 | 215.1 | 152.5 | 177.7 | 275.5 | 179.2 | 86.2 | 158.0 | 139.7 | 112.3 | 108.8 | 96.5 | 57.1 | 63.8 | 77.0 | 61.7 | 60.1 | 37.9 | 41.4 | 39.1 |
| Cost of revenue | (222.5) | (184.3) | (132.4) | (169.6) | (257.1) | (162.5) | (78.4) | (138.8) | (115.8) | (92.4) | (91.0) | (82.3) | (51.3) | (58.0) | (70.4) | (57.6) | (55.4) | (35.5) | (37.6) | (34.6) |
| Gross profit | 36.3 | 30.9 | 20.0 | 8.2 | 18.4 | 16.7 | 7.8 | 19.2 | 23.9 | 19.8 | 17.7 | 14.2 | 5.8 | 5.9 | 6.6 | 4.1 | 4.7 | 2.3 | 3.8 | 4.4 |
| Selling, general & administrative expenses | (8.5) | (8.0) | (9.3) | (4.4) | (5.6) | (3.8) | (3.1) | (4.2) | (4.5) | (3.7) | (3.3) | (2.8) | (1.4) | (1.5) | (1.4) | (1.2) | (1.0) | (1.0) | (0.8) | (1.0) |
| Operating profit | 28.7 | 24.3 | 11.3 | 3.7 | 13.3 | 13.5 | 4.4 | 15.3 | 20.0 | 16.6 | 14.7 | 11.6 | 4.2 | 4.2 | 4.7 | 4.1 | 5.4 | 1.2 | 3.5 | 4.0 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.3) | 0.0 | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) |
| Profit before tax | 42.8 | 37.5 | 22.7 | 16.8 | 25.5 | 18.2 | 7.3 | 19.0 | 23.0 | 19.1 | 17.4 | 14.1 | 5.0 | 5.0 | 6.3 | 4.0 | 5.2 | 2.0 | 3.5 | 4.2 |
| Taxation | (17.3) | (14.5) | (7.6) | (7.1) | (9.7) | (5.4) | (2.2) | (5.3) | (7.2) | (6.1) | (5.9) | (5.0) | (1.1) | (1.6) | (2.0) | (1.3) | (1.6) | (0.6) | (1.3) | (1.6) |
| Profit after tax | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 | 11.5 | 9.1 | 3.9 | 3.4 | 4.3 | 2.7 | 3.6 | 1.4 | 2.3 | 2.7 |
| Profit attributable to shareholders | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 | 11.5 | 9.1 | 3.9 | 3.4 | 4.3 | 2.7 | 3.6 | 1.4 | 2.3 | 2.7 |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 | 145.74 | 115.91 | 49.28 | 42.72 | 54.74 | 34.90 | 46.07 | 17.98 | 29.15 | 33.74 |
| EPS – diluted (Rs) Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 | 145.74 | 115.91 | 49.28 | 42.72 | 54.74 | 34.90 | 43.81 | 17.62 | 29.15 | 34.93 |
| Dividend per share (Rs) Rs | 195.00 | 176.00 | 114.70 | 47.40 | 93.75 | 103.50 | 30.00 | 115.00 | 140.00 | 115.00 | 100.00 | 80.00 | 29.50 | 25.00 | 32.00 | 15.00 | 15.00 | 10.00 | 10.50 | 13.00 |
| EBITDA | 34.5 | 30.5 | 17.2 | 7.5 | 16.6 | 16.6 | 7.2 | 17.4 | 21.9 | 18.2 | 16.3 | 13.2 | 5.1 | 5.4 | 6.0 | 5.1 | 6.3 | 2.0 | 4.0 | 4.4 |
| Depreciation & amortisation | 5.8 | 6.2 | 5.9 | 3.8 | 3.4 | 3.1 | 2.8 | 2.1 | 1.9 | 1.6 | 1.6 | 1.5 | 0.9 | 1.3 | 1.3 | 1.0 | 0.9 | 0.8 | 0.5 | 0.4 |
| Weighted average shares mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +20.3% | +41.1% | -14.2% | -35.5% | +53.8% | +107.9% | -45.5% | +13.1% | +24.4% | +3.2% | +12.7% | +69.1% | -10.6% | -17.1% | +24.7% | +2.7% | +58.7% | -8.6% | +6.0% | — |
| Cost of revenue | +20.7% | +39.1% | -21.9% | -34.0% | +58.2% | +107.2% | -43.5% | +19.8% | +25.3% | +1.6% | +10.6% | +60.5% | -11.6% | -17.7% | +22.2% | +4.0% | +55.8% | -5.4% | +8.5% | — |
| Gross profit | +17.5% | +54.1% | +145.8% | -55.8% | +10.5% | +115.0% | -59.6% | -19.5% | +20.6% | +11.8% | +24.5% | +145.9% | -1.1% | -10.7% | +60.5% | -13.2% | +102.7% | -39.6% | -13.3% | — |
| Selling, general & administrative expenses | +6.6% | -14.7% | +112.2% | -21.2% | +46.1% | +23.9% | -26.9% | -6.5% | +22.0% | +12.9% | +15.1% | +99.4% | -2.1% | +0.7% | +25.6% | +16.2% | -3.9% | +31.5% | -23.1% | — |
| Operating profit | +18.2% | +115.5% | +203.7% | -72.0% | -1.6% | +206.9% | -71.3% | -23.3% | +20.2% | +12.9% | +26.3% | +178.8% | +0.5% | -11.7% | +15.2% | -24.3% | +347.5% | -66.0% | -12.0% | — |
| Finance cost | -17.8% | -15.3% | -17.5% | -27.9% | -7.9% | +202.7% | +8,919.4% | — | -100.0% | — | -100.0% | +28.6% | -89.6% | -99.5% | +136.0% | -67.9% | +779.3% | -66.4% | -53.5% | — |
| Profit before tax | +14.2% | +65.1% | +35.2% | -34.0% | +39.9% | +149.7% | -61.6% | -17.5% | +20.2% | +10.0% | +23.1% | +181.7% | +0.9% | -21.3% | +57.4% | -23.5% | +156.2% | -42.2% | -16.3% | — |
| Taxation | +19.5% | +89.5% | +7.1% | -26.1% | +79.7% | +143.5% | -58.1% | -27.2% | +17.7% | +3.3% | +18.3% | +339.4% | -29.1% | -19.8% | +58.5% | -21.8% | +156.3% | -49.4% | -20.7% | — |
| Profit after tax | +10.8% | +52.7% | +56.0% | -38.8% | +23.2% | +152.4% | -62.9% | -13.0% | +21.3% | +13.5% | +25.7% | +135.2% | +15.4% | -22.0% | +56.8% | -24.2% | +156.2% | -38.3% | -13.6% | — |
| Profit attributable to shareholders | +10.8% | +52.7% | +56.0% | -38.8% | +23.2% | +152.4% | -62.9% | -13.0% | +21.3% | +13.5% | +25.7% | +135.2% | +15.4% | -22.0% | +56.8% | -24.2% | +156.2% | -38.3% | -13.6% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +10.8% | +52.7% | +56.0% | -38.8% | +23.2% | +152.4% | -62.9% | -13.0% | +21.3% | +13.5% | +25.7% | +135.2% | +15.4% | -22.0% | +56.9% | -24.3% | +156.2% | -38.3% | -13.6% | — |
| EPS – diluted (Rs) | +10.8% | +52.7% | +56.0% | -38.8% | +23.2% | +152.4% | -62.9% | -13.0% | +21.3% | +13.5% | +25.7% | +135.2% | +15.4% | -22.0% | +56.9% | -20.3% | +148.6% | -39.5% | -16.6% | — |
| Dividend per share (Rs) | +10.8% | +53.4% | +142.0% | -49.4% | -9.4% | +245.0% | -73.9% | -17.9% | +21.7% | +15.0% | +25.0% | +171.2% | +18.0% | -21.9% | +113.3% | 0.0% | +50.0% | -4.8% | -19.2% | — |
| EBITDA | +13.0% | +77.5% | +130.0% | -55.1% | +0.2% | +129.6% | -58.5% | -20.3% | +20.2% | +11.9% | +23.4% | +160.0% | -6.3% | -9.7% | +18.7% | -19.3% | +214.0% | -50.4% | -8.9% | — |
| Depreciation & amortisation | -7.4% | +5.1% | +57.2% | +11.3% | +8.2% | +10.0% | +33.9% | +10.3% | +20.0% | +2.4% | +1.4% | +72.4% | -28.9% | -2.3% | +33.8% | +11.5% | +9.6% | +65.8% | +23.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 * Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (86.0%) | (85.6%) | (86.9%) | (95.4%) | (93.3%) | (90.7%) | (91.0%) | (87.8%) | (82.9%) | (82.3%) | (83.7%) | (85.2%) | (89.8%) | (90.8%) | (91.5%) | (93.4%) | (92.2%) | (93.9%) | (90.7%) | (88.6%) |
| Gross profit | 14.0% | 14.4% | 13.1% | 4.6% | 6.7% | 9.3% | 9.0% | 12.2% | 17.1% | 17.7% | 16.3% | 14.8% | 10.2% | 9.2% | 8.5% | 6.6% | 7.8% | 6.1% | 9.3% | 11.4% |
| Selling, general & administrative expenses | (3.3%) | (3.7%) | (6.1%) | (2.5%) | (2.0%) | (2.1%) | (3.6%) | (2.7%) | (3.2%) | (3.3%) | (3.0%) | (2.9%) | (2.5%) | (2.3%) | (1.9%) | (1.9%) | (1.7%) | (2.7%) | (1.9%) | (2.6%) |
| Operating profit | 11.1% | 11.3% | 7.4% | 2.1% | 4.8% | 7.5% | 5.1% | 9.7% | 14.3% | 14.8% | 13.5% | 12.1% | 7.3% | 6.5% | 6.1% | 6.6% | 9.0% | 3.2% | 8.6% | 10.3% |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.3%) | 0.0% | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.0%) | (0.1%) | (0.1%) |
| Profit before tax | 16.5% | 17.4% | 14.9% | 9.5% | 9.2% | 10.2% | 8.5% | 12.0% | 16.5% | 17.0% | 16.0% | 14.6% | 8.8% | 7.8% | 8.2% | 6.5% | 8.7% | 5.4% | 8.5% | 10.8% |
| Taxation | (6.7%) | (6.7%) | (5.0%) | (4.0%) | (3.5%) | (3.0%) | (2.6%) | (3.3%) | (5.2%) | (5.5%) | (5.5%) | (5.2%) | (2.0%) | (2.5%) | (2.6%) | (2.1%) | (2.7%) | (1.7%) | (3.0%) | (4.0%) |
| Profit after tax | 9.9% | 10.7% | 9.9% | 5.4% | 5.7% | 7.2% | 5.9% | 8.7% | 11.3% | 11.6% | 10.5% | 9.4% | 6.8% | 5.3% | 5.6% | 4.4% | 6.0% | 3.7% | 5.5% | 6.8% |
| Profit attributable to shareholders | 9.9% | 10.7% | 9.9% | 5.4% | 5.7% | 7.2% | 5.9% | 8.7% | 11.3% | 11.6% | 10.5% | 9.4% | 6.8% | 5.3% | 5.6% | 4.4% | 6.0% | 3.7% | 5.5% | 6.8% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 13.3% | 14.2% | 11.3% | 4.2% | 6.0% | 9.3% | 8.4% | 11.0% | 15.7% | 16.2% | 15.0% | 13.7% | 8.9% | 8.5% | 7.8% | 8.2% | 10.4% | 5.3% | 9.7% | 11.3% |
| Depreciation & amortisation | 2.2% | 2.9% | 3.9% | 2.1% | 1.2% | 1.7% | 3.3% | 1.3% | 1.4% | 1.4% | 1.4% | 1.6% | 1.6% | 2.0% | 1.7% | 1.6% | 1.4% | 2.1% | 1.1% | 1.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 134
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 258.8 | 215.1 | 152.5 | 177.7 | 275.5 | 179.2 | 86.2 | 158.0 | 139.7 | 112.3 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | (0.0) | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 6.0 | 8.8 | 3.7 | 7.3 | 10.0 | 5.4 | 2.9 | 5.1 | 5.2 | 4.0 |
| Revenue Taxes | 84.1 | 65.3 | 42.9 | 53.0 | 64.3 | 42.1 | 19.2 | 28.3 | 23.9 | 19.4 |
| Gross Revenue from Business Activities - Total | 348.8 | 289.3 | 199.1 | 238.0 | 349.9 | 226.6 | 108.2 | 191.4 | 168.8 | 135.7 |
| Revenue from Business Activities - Total | 258.8 | 215.1 | 152.5 | 177.7 | 275.5 | 179.2 | 86.2 | 158.0 | 139.7 | 112.3 |
| Cost of Operating Revenue | 222.5 | 184.3 | 132.4 | 169.6 | 257.1 | 162.5 | 78.4 | 138.8 | 115.8 | 92.4 |
| Cost of Revenues - Total | 222.5 | 184.3 | 132.4 | 169.6 | 257.1 | 162.5 | 78.4 | 138.8 | 115.8 | 92.4 |
| Selling, General & Administrative Expenses - Total | 8.5 | 8.0 | 9.3 | 4.4 | 5.6 | 3.8 | 3.1 | 4.2 | 4.5 | 3.7 |
| Depreciation in Cost of Revenues | 5.3 | 5.8 | 5.6 | 3.5 | 3.2 | 3.0 | 2.7 | 0.0 | 1.8 | 1.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 4.6 | 3.7 | 3.1 | 2.4 | 2.8 | 2.0 | 1.6 | 1.8 | 1.9 | 1.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 203.1 | 161.4 | 107.5 | 160.4 | 229.7 | 154.2 | 67.4 | 123.4 | 102.3 | 81.3 |
| Utility Cost of Revenue - Fuel Expense | 1.1 | 0.9 | 0.6 | 0.6 | 0.9 | 0.6 | 0.4 | 0.6 | 0.4 | 0.4 |
| Other Operating Expense/(Income) - Net | (0.9) | (1.4) | (0.6) | 0.0 | (0.4) | (0.6) | 0.3 | (0.3) | (0.6) | (0.5) |
| Other Operating Income - Total | 1.4 | 1.3 | 1.4 | 0.7 | 0.6 | 0.7 | 0.2 | 0.6 | 0.8 | 0.7 |
| Materials Purchased | 202.1 | 160.5 | 106.9 | 159.8 | 228.9 | 153.6 | 67.0 | 122.8 | 101.9 | 80.9 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 9.5 | 13.3 | 16.2 | 3.3 | 21.4 | 3.4 | 6.7 | 13.5 | 9.8 | 8.3 |
| Gross Profit - Industrials/Property - Total | 36.3 | 30.9 | 20.0 | 8.2 | 18.4 | 16.7 | 7.8 | 19.2 | 23.9 | 19.8 |
| Operating Expenses - Total | 230.0 | 190.8 | 141.2 | 174.0 | 262.2 | 165.7 | 81.8 | 142.7 | 119.7 | 95.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.4 | 4.7 | 3.1 | 2.3 | 2.9 | 1.9 | 1.3 | 2.5 | 2.9 | 2.2 |
| Research & Development Expense | 0.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | 1.0 | 1.6 | 5.1 | 1.6 | 2.3 | 1.7 | 1.5 | 1.5 | 1.4 | 1.3 |
| Advertising Expense | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.5 |
| Operations & Maintenance (Utility) | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 28.7 | 24.3 | 11.3 | 3.7 | 13.3 | 13.5 | 4.4 | 15.3 | 20.0 | 16.6 |
| Financing Income/(Expense) - Net - Total | 8.2 | 10.3 | 11.2 | 13.0 | 11.4 | 4.4 | 2.8 | 3.6 | 3.0 | 2.5 |
| Interest Expense - Net of (Interest Income) | (0.9) | (0.6) | (2.2) | (4.1) | (5.5) | (1.0) | (1.0) | (1.9) | (2.9) | (2.3) |
| Other Operating Expense | 0.5 | 0.2 | 0.2 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Operating Provisions - Increase/(Decrease) | (0.0) | (0.3) | 0.7 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — |
| Provision for Doubtful Accounts & Write-off | — | — | (0.0) | (0.2) | — | — | 0.0 | 0.0 | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | 7.4 | 9.7 | 9.0 | 9.0 | 5.9 | 3.4 | 1.8 | 1.7 | 0.1 | 0.2 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.4) | (0.3) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.2) | (0.6) | — | — | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.1 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 37.0 | 34.6 | 22.0 | 16.8 | 24.7 | 18.0 | 7.2 | 19.0 | 23.0 | 19.1 |
| Non-Recurring Income/Expense - Total | 5.8 | 2.9 | 0.7 | 0.0 | 0.7 | 0.2 | 0.1 | — | — | — |
| Interest Income - Non-Bank | 0.9 | 0.6 | 2.2 | 4.1 | 5.5 | 1.0 | 1.0 | 1.9 | 2.9 | 2.6 |
| Dividend & Investment Income | 3.2 | 5.1 | 4.2 | 2.3 | 1.6 | 0.8 | 0.3 | 0.7 | 0.2 | 0.3 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 4.6 | 4.8 | 5.0 | 6.7 | 4.3 | 2.7 | 1.6 | 1.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | 2.6 | 2.9 | 0.7 | 0.0 | 0.7 | 0.2 | 0.1 | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | — | 0.2 |
| Income before Taxes | 42.8 | 37.5 | 22.7 | 16.8 | 25.5 | 18.2 | 7.3 | 19.0 | 23.0 | 19.1 |
| Income Taxes | 17.3 | 14.5 | 7.6 | 7.1 | 9.7 | 5.4 | 2.2 | 5.3 | 7.2 | 6.1 |
| Income Taxes for the Year - Current | 16.4 | 14.7 | 10.7 | 6.0 | 10.2 | 5.5 | 2.7 | 4.8 | 7.2 | 6.0 |
| Income Taxes - Deferred | 0.9 | (0.2) | (3.1) | 1.1 | (0.6) | (0.2) | (0.5) | 0.4 | 0.1 | (0.1) |
| Fair Value Adjustments - Other Assets | 3.2 | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Income before Discontinued Operations & Extraordinary Items | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Net Income before Minority Interest | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Net Income after Minority Interest | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Income Available to Common Shares | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Other Comprehensive Income - Starting Line | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | — | — | — |
| Other Comprehensive Income - Other | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | — |
| Comprehensive Income before Minority Interest - Total | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 195.00 | 176.00 | 114.70 | 47.40 | 93.75 | 103.50 | 30.00 | 115.00 | 140.00 | 115.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Income available to Common excluding Extraordinary Items | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Shares used to calculate Basic EPS - Total mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 251.14 | 256.16 | 183.01 | 122.55 | 191.90 | 160.47 | 63.87 | 174.49 | 200.66 | 165.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 251.14 | 256.16 | 183.01 | 122.55 | 191.90 | 160.47 | 63.87 | 174.49 | 200.66 | 165.41 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 324.50 | 292.74 | 191.75 | 123.13 | 200.91 | 163.47 | 64.80 | 174.50 | 200.58 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Diluted Income available to Common excluding Extraordinary Items | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Shares used to calculate Diluted EPS - Total mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 251.14 | 256.16 | 183.01 | 122.55 | 191.90 | 160.47 | 63.87 | 174.49 | 200.66 | 165.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 324.50 | 292.74 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | 174.49 | 200.66 | 165.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 251.14 | 256.16 | 183.01 | 122.55 | 191.90 | 160.47 | 63.87 | 174.49 | 200.66 | 165.41 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 324.50 | 292.74 | 191.75 | 123.13 | 200.91 | 163.47 | 64.80 | 174.50 | 200.58 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 198.00 | 169.00 | 100.70 | 21.65 | 127.00 | 74.00 | 50.50 | 132.50 | 130.00 | 120.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 178.20 | 152.10 | 90.63 | 19.49 | 114.30 | 66.60 | 45.45 | 119.25 | 117.00 | 108.00 |
| Earnings before Interest & Taxes (EBIT) | 28.7 | 24.3 | 11.3 | 3.7 | 13.3 | 13.5 | 4.4 | 15.3 | 20.0 | 16.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 34.5 | 30.5 | 17.2 | 7.5 | 16.6 | 16.6 | 7.2 | 17.4 | 21.9 | 18.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 34.6 | 30.7 | 17.3 | 7.7 | 16.7 | 16.6 | 7.3 | 17.5 | 21.9 | 18.2 |
| Depreciation & Amortization - Supplemental | 5.8 | 6.2 | 5.9 | 3.8 | 3.4 | 3.1 | 2.8 | 0.2 | 1.9 | 1.6 |
| Depreciation Expense - Total - Supplemental | 5.7 | 6.2 | 5.8 | 3.7 | 3.3 | 3.1 | 2.8 | 0.1 | 1.9 | 1.6 |
| Amortization - Total - Supplemental | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 5.8 | 6.2 | 5.9 | 3.8 | 3.4 | 3.1 | 2.8 | 2.1 | 1.9 | 1.6 |
| Depreciation - Total | 5.7 | 6.2 | 5.8 | 3.7 | 3.3 | 3.1 | 2.8 | 2.1 | 1.9 | 1.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 11.0 | 8.5 | 6.2 | 4.6 | 5.7 | 3.9 | 2.9 | 4.3 | 4.8 | 3.5 |
| Labor & Related Expenses - Supplemental | 11.0 | 8.5 | 6.2 | 4.6 | 5.7 | 3.9 | 2.9 | 4.3 | 4.8 | 3.5 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development Expense - Supplemental | 0.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Normalized after Tax Profit | 19.7 | 20.1 | 14.4 | 9.6 | 15.1 | 12.6 | 5.0 | 13.7 | 15.8 | 13.0 |
| Normalized Net Income from Continuing Operations | 19.7 | 20.1 | 14.4 | 9.6 | 15.1 | 12.6 | 5.0 | 13.7 | 15.8 | 13.0 |
| Normalized Net Income - Bottom Line | 19.7 | 20.1 | 14.4 | 9.6 | 15.1 | 12.6 | 5.0 | 13.7 | 15.8 | 13.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 36.2 | 34.0 | 19.8 | 12.7 | 19.2 | 17.0 | 6.2 | 17.1 | 20.1 | 16.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 41.9 | 40.2 | 25.7 | 16.5 | 22.6 | 20.1 | 9.0 | 19.2 | 22.1 | 18.4 |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.5 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Operating Expenses | 230.0 | 190.8 | 141.2 | 174.0 | 262.2 | 165.7 | 81.8 | 142.7 | 119.7 | 95.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.0 | 7.0 | 8.7 | 4.3 | 5.6 | 3.8 | 3.0 | 4.2 | 4.5 | 3.7 |
| Income before Taxes & Provision for Loan Losses | 42.8 | 37.5 | 22.7 | 16.8 | 25.5 | 18.2 | 7.3 | 19.0 | 23.0 | 19.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 222.7 | 184.6 | 132.6 | 169.7 | 257.2 | 162.5 | 78.5 | 138.8 | 115.9 | 92.5 |
| Cost of Revenues excluding Depreciation | 217.2 | 178.4 | 126.8 | 166.1 | 253.9 | 159.5 | 75.7 | 138.7 | 114.0 | 90.9 |
| Generation Cost | 222.7 | 184.6 | 132.6 | 169.7 | 257.2 | 162.5 | 78.5 | 138.8 | 115.9 | 92.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 198.00 | 169.00 | 100.70 | 21.65 | 127.00 | 74.00 | 50.50 | 132.50 | 130.00 | 120.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 198.00 | 169.00 | 100.70 | 21.65 | 127.00 | 74.00 | 50.50 | 132.50 | 130.00 | 120.00 |
| Tax Adjusted Operating Income | 25.5 | 23.0 | 15.1 | 9.7 | 15.8 | 12.8 | 5.1 | 13.7 | 15.8 | 13.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 224.3 | 184.6 | 135.3 | 170.2 | 258.9 | 162.6 | 78.9 | 140.6 | 117.8 | 94.1 |
| Income Available to Common Shares before Depreciation & Amortization | 31.3 | 29.2 | 21.0 | 13.4 | 19.2 | 16.0 | 7.9 | 15.8 | 17.7 | 14.6 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 198.00 | 169.00 | 100.70 | 21.65 | 127.00 | 74.00 | 50.50 | 132.50 | 130.00 | 120.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.